Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MEGAN |
3X-294971883 |
3 |
64.90 |
4610********7288 |
082611 |
02/16/14 |
| BIERY, NANCY |
3X-003610 |
3 |
49.50 |
5275********5073 |
132762 |
02/16/14 |
| BRADY, MISTY |
3X-003898 |
3 |
53.90 |
5510********3163 |
446056 |
02/16/14 |
| BRAY, SHERLYN |
3X-89832419 |
3 |
53.90 |
4610********2665 |
092611 |
02/16/14 |
| BROCK, LISA |
3X-1542365 |
3 |
10.00 |
4610********7288 |
092611 |
02/16/14 |
| CAMP, KELLI |
3X-009088 |
3 |
53.90 |
5275********0198 |
132768 |
02/16/14 |
| CHAVEZ, KAYLEEN |
3X-976415894 |
3 |
10.00 |
4342********6808 |
743849 |
02/16/14 |
| DAVIDSON, SYDNEY |
3X-008739 |
3 |
53.90 |
5275********0096 |
132863 |
02/16/14 |
| DOMINGUEZ, STEPHANIE |
3X-211210189 |
3 |
75.90 |
4744********8470 |
172563 |
02/16/14 |
| EDMUNDS, MEGAN |
3X-008706 |
3 |
59.00 |
4610********5370 |
092611 |
02/16/14 |
| EGGINS, AMBER |
3X-55126606 |
3 |
69.00 |
5121********8554 |
01630B |
02/16/14 |
| EILAND, MICHELLE |
3X-006555 |
3 |
10.00 |
5515********6004 |
109425 |
02/16/14 |
| FLAKE, JENNIFER |
3X-39740670 |
3 |
79.00 |
4411********1511 |
092611 |
02/16/14 |
| FORBES, FRAN |
3X-009210 |
3 |
99.00 |
4610********9553 |
092611 |
02/16/14 |
| FRANKLIN, BILLYE |
3X-516193943 |
3 |
108.90 |
5516********2733 |
080436 |
02/16/14 |
| GALLENBERGER, WAYNE |
3X-358594108 |
3 |
64.90 |
5268********0182 |
01630Z |
02/16/14 |
| GAULT, AMANDA |
3X-19344380 |
3 |
59.00 |
4532********0749 |
647257 |
02/16/14 |
| GOODSON, TINA |
3X-192274497 |
3 |
75.90 |
5507********6420 |
906133 |
02/16/14 |
| HARVISON, HOLLIE |
3X-008997 |
3 |
79.00 |
4147********7584 |
09512D |
02/16/14 |
| HOOK, FELISHA |
3X-427676551 |
3 |
79.00 |
5109********2323 |
H10620 |
02/16/14 |
| HOPPER, MEGGAN |
3X-009179 |
3 |
97.90 |
4744********1196 |
162469 |
02/16/14 |
| JONES, SHAUANA |
3X-002875 |
3 |
53.90 |
4342********7594 |
367405 |
02/16/14 |
| KAYSER, JESSICA |
3X-005404 |
3 |
10.00 |
4342********4250 |
646018 |
02/16/14 |
| MCCLAIN, STEFANIE |
3X-691486910 |
3 |
49.00 |
5491********1635 |
01685Z |
02/16/14 |
| METEVIER, TIFFANI |
3X-8656362 |
3 |
99.00 |
4342********1870 |
646016 |
02/16/14 |
| OATES, JODIE |
3X-008520 |
3 |
86.90 |
4342********3333 |
575881 |
02/16/14 |
| ORTEGA, AUTUMN |
3X-480853786 |
3 |
10.00 |
4610********3366 |
092611 |
02/16/14 |
| OSBORNE, JOHN |
3X-633995292 |
3 |
59.00 |
6011********4237 |
01669R |
02/16/14 |
| PEREZ, RONNIE |
3X-461826711 |
3 |
59.00 |
4063********7389 |
124859 |
02/16/14 |
| ROYAL, SUZANNE |
3X-128509602 |
3 |
10.00 |
4101********4337 |
492263 |
02/16/14 |
| SARCHET, BARBARA |
3X-524751286 |
3 |
10.00 |
4610********9280 |
092611 |
02/16/14 |
| SHERMAN, KELSEY |
3X-007109 |
3 |
75.90 |
4342********0712 |
771286 |
02/16/14 |
| SISK, LIZ |
3X-009141 |
3 |
59.00 |
4755********9679 |
09480C |
02/16/14 |
| VAUGHT, JOHN |
3X-889802789 |
3 |
64.90 |
4342********7300 |
772140 |
02/16/14 |
| WATERS, MANDY |
3X-700954584 |
3 |
69.00 |
4465********4383 |
016746 |
02/16/14 |
| WHITE, LESLEY |
3X-585647980 |
3 |
64.90 |
5275********3319 |
142264 |
02/16/14 |
| WHITE, SHANE |
3X-229424869 |
3 |
23.90 |
4101********5163 |
492259 |
02/16/14 |
| WHITTLE, CALLIE |
3X-643594250 |
3 |
64.90 |
4465********1562 |
016772 |
02/16/14 |
| ZARAGOZA, JULIE |
3X-619882366 |
3 |
10.00 |
4610********7651 |
082611 |
02/16/14 |
| ZUBER, PATTI |
3X-222929433 |
3 |
79.00 |
6011********6787 |
01671R |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
732.80 |
| 26 |
Visa |
1394.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.80 |